FBDI Item Import Template

Overview
The set of PIM interface tables includes the main EGP_SYSTEM_ITEMS_INTERFACE table in which item data can be insert
extensible flexfields e.t.c can be inserted.
- You can utilize the control files EgpSystemItemsInterface.ctl, EgpItemRevisionsInterface.ctl, EgpItemCategoriesInterfac
EgoItemIntfEfftl.ctl, EgoItemRevisionIntfEffb.ctl, EgoItemRevisionIntfEfftl.ctl, EgoItemSupplierIntfEffb.ctl, EgoItemSuppl
EgoItemAttachments.ctl provided to load data from a csv file into 13 interface tables using the Load Interface File for Im
EGP_ITEM_REVISIONS_INTERFACE, EGP_ITEM_CATEGORIES_INTERFACE, EGO_ITEM_ASSOCIATIONS_INTF, EGP_ITEM_RE
EGO_ITEM_REVISION_INTF_EFF_B, EGO_ITEM_REVISION_INTF_EFF_TL, EGO_ITEM_SUPPLIER_INTF_EFF_B, EGO_ITEM_
EGP_TRADING_PARTNER_ITEMS_INTF,EGP_ITEM_ATTACHMENTS_INTF
- Insertion into any of the 14 tables is optional.
Preparing the data
1. Prepare the data for each interface table using the corresponding worksheet in this template. See the section Excel Te
2. Refer to the bubble text on each column header either for detailed instructions on preparing the data in that column, o
Loading the Data
After you finish preparing the data in the parent and child sheets, click the Generate CSV File button to generate a ZIP file
For information on loading the data in the CSV files into the interface tables, see the Documentation tab for the Load Inte
Applications.
Generate CSV File
Excel Template Format

• Each interface table is represented as a separate Excel sheet.
• The first row in each sheet contains column headers that represent the interface table columns. The columns are in the
Do not change the order of the columns in the Excel sheets. Changing the order of the columns will cause the load pro
You can hide columns that you do not intend to use, but you cannot delete columns. Deleting columns will cause the lo
• Each column header contains bubble text about the expected data type and, in some cases, instruction text.
• You must enter data that conforms to what the control file can accept and process for the associated database column
- Date fields must be entered in YYYY/MM/DD format.
- Amount columns must not contain a thousands separator and must use a period (.) as the decimal separator.
- Columns that must be whole numbers have data validation to allow only whole numbers
• Columns have been formatted, where applicable, to match the expected data type to eliminate data entry errors.
• For columns that require internal ID values, refer to the bubble text for additional guidance about finding these values
Recommendations for Loading PIM Interface data

As the details of the mapping between the data of a source sysem and the pim data hub might vary significantly based on
is limited to a best practices approach.
In general, we recommend the following :-

1) Build an export file in the same format as the PIM interface described in this template. You will need to create staging
to be decided as to which data of the source system goes into which pim interface columns/tables. Based on the mappin
tool to extract data into your staging tables.
2) Your spreadsheet must have the same columns, and the columns must be in the same order, as in this template. The v
3) Once you have extracted the data into your temporary spreadsheet, cut and paste the data into the relevant sheets pr
4) For ID columns, you will need to develop a mapping between existing values and Oracle Fusion values. Use the implem
columns where you will need to use FSM to get the Oracle Fusion values, the comments in the column header mentions
5) For key flexfields, you will also need to develop a way to map the values in the source system that correspond to the u
spreadsheet that require internal IDs, use the related Oracle Fusion implementation pages to export the internal IDs a
The Items interface table has 6 columns which get their values from Key flexfields.
- Process Supply Locator
- Process Yield Locator
- WIP Supply Locator
- Sales Account
- Expense Account
- Asset Category
Importing the Loaded Data

After you successfully load your data, you must submit the Item Import process to import the data into the application ta
To submit the Item Import process:

1. Navigate to Manage Item Batches in the Items work area.
2. Make sure that approariate Batch Options were set for the Batch, for which Item Import process will be submitted.
3. Navigate to the Scheduled Processes from Navigator.
4. Click on Schedule New Process and select Item Import Process.
5. Enter the value for Batch ID and submit the process.
6. Monitor the process in the Search Results section.
7. If the Item Import Process ends in error or warning, review the log file for details.
To correct import errors:
1. Click on Manage Item Batches in the Items work area.
2. Search the Batch for which Item Import Process has been run.
3. Click on the Batch Name to navigate to Batch Details.
4. Review the errors in Imported tab for each Item .
5. Select the Item rows that are errored out and click on Manage in Spreadsheet to export Item data to spreadsheet.
6. Once all the errored rows are corrected, resubmit the process by clicking Upload and then sumbit the Item Import Pro
7. Repeat the submit and error correction steps in this section until all rows are imported successfully and the Items alon
Fusion Applications 11g
Product Information Management(PIM) Interface
nterface tables includes the main EGP_SYSTEM_ITEMS_INTERFACE table in which item data can be inserted and 13 other interface tabl
elds e.t.c can be inserted.
the control files EgpSystemItemsInterface.ctl, EgpItemRevisionsInterface.ctl, EgpItemCategoriesInterface.ctl, EgoItemAssociationsIntf
.ctl, EgoItemRevisionIntfEffb.ctl, EgoItemRevisionIntfEfftl.ctl, EgoItemSupplierIntfEffb.ctl, EgoItemSupplierIntfEfftl.ctl, EgoStyleVarian
ments.ctl provided to load data from a csv file into 13 interface tables using the Load Interface File for Import process. The correspondi
SIONS_INTERFACE, EGP_ITEM_CATEGORIES_INTERFACE, EGO_ITEM_ASSOCIATIONS_INTF, EGP_ITEM_RELATIONSHIPS_INTF, EGO_ITEM
ISION_INTF_EFF_B, EGO_ITEM_REVISION_INTF_EFF_TL, EGO_ITEM_SUPPLIER_INTF_EFF_B, EGO_ITEM_SUPPLIER_INTF_EFF_TL, EGO_
PARTNER_ITEMS_INTF,EGP_ITEM_ATTACHMENTS_INTF
any of the 14 tables is optional.
data
ata for each interface table using the corresponding worksheet in this template. See the section Excel Template Format for details abo
ubble text on each column header either for detailed instructions on preparing the data in that column, or for a description of the data
preparing the data in the parent and child sheets, click the Generate CSV File button to generate a ZIP file containing one or more CSV fi
on loading the data in the CSV files into the interface tables, see the Documentation tab for the Load Interface File for Import schedule
rate CSV File
e Format
e table is represented as a separate Excel sheet.
n each sheet contains column headers that represent the interface table columns. The columns are in the order that the control file exp
e the order of the columns in the Excel sheets. Changing the order of the columns will cause the load process to fail.
columns that you do not intend to use, but you cannot delete columns. Deleting columns will cause the load process to fail.
header contains bubble text about the expected data type and, in some cases, instruction text.
er data that conforms to what the control file can accept and process for the associated database column.
ust be entered in YYYY/MM/DD format.
mns must not contain a thousands separator and must use a period (.) as the decimal separator.
must be whole numbers have data validation to allow only whole numbers
been formatted, where applicable, to match the expected data type to eliminate data entry errors.
hat require internal ID values, refer to the bubble text for additional guidance about finding these values.
ions for Loading PIM Interface data

the mapping between the data of a source sysem and the pim data hub might vary significantly based on the source system, the scope
est practices approach.
ecommend the following :-

rt file in the same format as the PIM interface described in this template. You will need to create staging tables and a spreadsheet that
s to which data of the source system goes into which pim interface columns/tables. Based on the mapping, you should extract the relev
ata into your staging tables.
heet must have the same columns, and the columns must be in the same order, as in this template. The value in the first column is alwa
e extracted the data into your temporary spreadsheet, cut and paste the data into the relevant sheets provided in this template.
ns, you will need to develop a mapping between existing values and Oracle Fusion values. Use the implementation pages in Oracle Fusio
you will need to use FSM to get the Oracle Fusion values, the comments in the column header mentions the task name which you shou
lds, you will also need to develop a way to map the values in the source system that correspond to the unique combinations in Oracle
that require internal IDs, use the related Oracle Fusion implementation pages to export the internal IDs and the segment values to map
erface table has 6 columns which get their values from Key flexfields.
ply Locator
d Locator
Locator
nt
count
ory
Loaded Data
sfully load your data, you must submit the Item Import process to import the data into the application tables to create Items and its ch
em Import process:
Manage Item Batches in the Items work area.
at approariate Batch Options were set for the Batch, for which Item Import process will be submitted.
he Scheduled Processes from Navigator.
dule New Process and select Item Import Process.
e for Batch ID and submit the process.
process in the Search Results section.
port Process ends in error or warning, review the log file for details.
rt errors:
age Item Batches in the Items work area.
tch for which Item Import Process has been run.
atch Name to navigate to Batch Details.
rors in Imported tab for each Item .
m rows that are errored out and click on Manage in Spreadsheet to export Item data to spreadsheet.
rrored rows are corrected, resubmit the process by clicking Upload and then sumbit the Item Import Process.
bmit and error correction steps in this section until all rows are imported successfully and the Items along with its child entities are cre
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Items Interface
* Required
Transaction Type Batch ID Batch Number Item Number
CREATE 1637 0710_al_1
CREATE 1637 0710_al_2
CREATE 1637 0710_al_3
CREATE 1637 0710_al_4
CREATE 1637 0710_al_5
CREATE 1637 0710_al_6
CREATE 1637 0710_al_7
CREATE 1637 0710_al_8
CREATE 1637 0710_al_9
CREATE 1637 0710_al_10
OUTSIDE_PROCESS_SERVICE_FLAG Organization Code Description
Y V1 desc
Y V1 desc
N V1 desc
Y V1 desc
Y V1 desc
N V1 desc
Y V1 desc
Y V1 desc
Y V1 desc
N V1 desc
Template Name Source System Code Source System Reference
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
Source System Reference Description Item Class Name Primary Unit of Measure
Root Item Class Each
Lifecycle Phase Item Status New Item Class Asset Tracked
Design Active
Design Active
Design Active
Design Active
Design Active
Design Active
Design Active
Design Active
Design Active
Design Active
Allow Maintenance Asset Enable Genealogy Flag Asset Class Asset Item Type
N Y
N N
N N
N Y
N N
N N
N Y
N N
N N
N N
Activity Type Activity Cause Activity Notification Required Shutdown Type
Activity Source Costing Enabled Standard Lot Size Inventory Asset Value
N N
Y Y
Y Y
N N
N N
Y Y
Y Y
Y Y
N N
Include in Rollup Order Cost Minimum Days of Supply Fixed Quantity
Y
Y
Y
Y
Minimum Order Automatically Expire ASN Carrying Cost Percentage Consigned
Fixed Days Supply Fixed Lot Size Multiplier Fixed Order Quantity Window Days
Inventory Planning Method Safety Stock Planning Method Demand Period
Days Of Cover Minimum Min-Max Quantity Maximum Min-Max Quantity
Minimum Order Quantity Maximum Order Quantity Planner
Make or Buy Source Subinventory Replenishment Source Type
1
2
2
1
2
2
Release Authorization Required Subcontracting Component Forecast Type
Maximum Order Maximum Days of Supply Source Organization
Subinventory Restrictions Restrict Locators Child Lot EnabledChild Lot Prefix
Child Lot Starting Number Child Lot Format Validation Copy Lot Attributes
Expiration Action Expiration Action Interval Stocked
Y
Y
Y
N
Y
Y
Y
Y
Starting Lot Number Lot Expiration Control Shelf Life Days
Serial Number Control Serial Status Enabled Revision Control
Retest Interval Starting Lot Prefix Starting Serial Prefix Bulk Picked
Check Material Shortage Cycle Count Enabled Default Grade
N
N
N
N
N
N
N
N
Grade Controlled Hold Days Lot Divisible
Maturity Days Default Lot Status Default Serial Status Lot Split Enabled
Lot Merge Enabled Inventory Item Stock Locator Control Lot Control Lot Status Enabled
Y
Y
Y
N
Y
Y
Y
Y
Lot Substitution Enabled Lot Translate Enabled Transaction Enabled
Y
Y
Y
N
Y
Y
Y
Y
Positive Measurement Error Negative Measurement Error Child Lot Generation
Reservable Starting Serial Number
1
1
1
1
Invoicing Rule Output Tax Classification Code Sales Account
Payment Terms Invoice Enabled Invoiced Accounting Rule
Y Y
Y Y
N N
N N
Y Y
Y Y
Y Y
N N
Autocreated Configuration Assemble to Order Pick Components
N N N
N N N
N N N
N N N
N N N
N N N
N N N
N N N
Base Model Effectivity Control Create Configured Item
Match Configuration Configurator Model Type Structure Item Type
4
4
4
4
4
4
4
4
Cumulative Manufacturing Lead Time Preprocessing Days Cumulative Total Lead Time
Fixed Lead Time Variable Lead Time Processing Days Lead Time Lot Size
Postprocessing Days Forecast Control Critical Component
2
2
2
2
Acceptable Early Days Create Supply Target Inventory Days of Supply
Target Inventory Window Maximum Inventory Days of Supply Maximum Inventory Window
Demand Time Fence Demand Time Days Distribution Planned End Assembly Pegging
Exclude from Budget Calculate ATP Planning Method Planned Inventory Point
4
3
6
3
3
4
3
6
Planning Time Fence Code Planning Time Fence Days Preposition Point
Release Time Fence Code Release Time Fence Days Repair Lead Time
Repair Yield Repair Program Round Order Quantities
1
1
1
1
Shrinkage Rate Substitution Window Code Substitution Window Days
Pack Type Conversions Positive Deviation Factor Negative Deviation Factor
User Item Type Long Description Formatted Description
FG
FG
P
SI
OP
SA
FG
FG
P
SI
Pricing Unit of Measure Defaulting Control
P
P
P
P
P
P
P
P
Secondary Unit of Measure Tracking Unit of Measure Engineered Item Flag
P
P
P
P
P
P
P
P
ATP Components Check ATP Over Shipment Tolerance Under Shipment Tolerance
N N
N N
N N
N N
N N
N N
N N
N N
Over Return Tolerance Under Return Tolerance Downloadable Electronic Format
Order Management Indivisible Internal Orders Enabled ATP Rule
N
N
N
N
N
N
N
N
Charge Periodicity Customer Orders Enabled Default Shipping Organization
Y
Y
N
N
N
Y
Y
N
Default Sales Order Source Type Eligibility Rule Financing Allowed Internal Ordered
N
N
N
N
N
N
N
N
Picking Rule Returnable RMA Inspection Required Sales Product Type
Back To Back Enabled Shippable Ship Model Complete
Y
Y
N
N
Y
Y
Y
N
Order Management Transaction Enabled Customer Ordered Unit Weight
Y Y
Y Y
N N
N N
Y N
Y Y
Y Y
N N
Weight Unit of Measure Unit Volume Volume Unit of Measure
Dimension Unit of Measure Length Width Height Collateral
Container Container Type Warehouse Equipment Event Internal Volume
Maximum Load Weight Minimum Fill Percent Vehicle CAS Number
Hazardous Material Process Costing Enabled Process Execution Enabled
N
Process Quality Enabled Process Supply Locator Process Supply Subinventory
Process Yield Locator Process Yield Subinventory Recipe Enabled Expense Account
UN Number Unit of Issue Rounding Factor
Receipt Close Tolerance Percentage Input Tax Classification Code Purchased
N
Y
Y
Y
N
N
Y
Y
Price Tolerance Percentage Outsourced Assembly Outside Processing Unit Type
ASSEMBLY
Negotiation Required Use Approved Supplier Match Approval Level Invoice Match Option
N
N
N
N
N
N
N
N
List Price Invoice Close Tolerance Percentage Hazard Class
Default Buyer Taxable Purchasable Outside Processing Item Enabled
N N
Y N
Y N
Y Y
N N
N N
Y N
Y N
Market Price Asset Category
Allow Purchasing Document Description Update Allow Express Transactions
Allow Substitute Receipts Allow Unordered Receipts Days Early Receipt Allowed
Days Late Receipt Allowed Receipt Routing Enforce Ship-to Location
Quantity Received Action Quantity Received Tolerance Receipt Date Exception Action
Create Fixed Asset Service Start Type Track in Installed Base
Enable for Customer Self Service Contract Item Type StandardCoverage
N
N
Y
N
N
N
Y
N
N
Y
Enable Defect Tracking Instance Class Billing Type
Recovered Part Disposition Enable Contract Coverage
N
N
N
N
N
N
N
N
Starting Delay in Days Service Duration Service Duration Period Service Request
Allow Suspend Allow Terminate Requires Fulfillment Location
Requires Item AssociationService Start Delay Service Duration TypeEnable Provisioning
Enable Service Billing Orderable on the Back Orderable Web Status
N
N
N
N
Minimum License
Build in WIP Contract Manufacturing WIP Supply Locator
Y 1
N 2
N 4
N 5
Y 3
Y 1
N 2
N 4
WIP Supply Type WIP Supply Subinventory Overcompletion Tolerance Type
Overcompletion Tolerance Val Inventory Carry Penalty Operation Slack Penalty
Revision Style Item Style Item Number
Version Start Date Version Revision Code Version Label
Service Start Upon Milestone Sales Product Sub Type
GLOBAL_ATTRIBUTE_CATEGORY GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2 GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE10 ATTRIBUTE_CATEGORY ATTRIBUTE1
ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4
ATTRIBUTE29 ATTRIBUTE30 ATTRIBUTE_NUMBER1
ATTRIBUTE_NUMBER2 ATTRIBUTE_NUMBER3
ATTRIBUTE_NUMBER8 ATTRIBUTE_NUMBER9 ATTRIBUTE_NUMBER10
ATTRIBUTE_DATE1 ATTRIBUTE_DATE2 ATTRIBUTE_DATE3
ATTRIBUTE_DATE4 ATTRIBUTE_DATE5
ATTRIBUTE_TIMESTAMP1 ATTRIBUTE_TIMESTAMP2
ATTRIBUTE_TIMESTAMP5 GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE20 GLOBAL_ATTRIBUTE_NUMBER1
GLOBAL_ATTRIBUTE_NUMBER2 GLOBAL_ATTRIBUTE_NUMBER3
GLOBAL_ATTRIBUTE_NUMBER4 GLOBAL_ATTRIBUTE_NUMBER5
GLOBAL_ATTRIBUTE_DATE1 GLOBAL_ATTRIBUTE_DATE2
GLOBAL_ATTRIBUTE_DATE3 GLOBAL_ATTRIBUTE_DATE4 GLOBAL_ATTRIBUTE_DATE5
Procurement Business Unit
Item Revisions Interface
* Required
Transaction Type Batch ID Batch Number
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
Item Number Organization Code Revision
item1 V1 B
item2 V1 B
item3 V1 B
item4 V1 B
item5 V1 B
item6 V1 B
item7 V1 B
item8 V1 B
item9 V1 B
item10 V1 B
Revision Reason Source System Code
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
Source System Reference Description
revdesc
revdesc
revdesc
revdesc
revdesc
revdesc
revdesc
revdesc
revdesc
revdesc
Effectivity Date Ecn Initiation Date Implementation Date
2014/04/14
2014/04/14
2014/04/14
2014/04/14
2014/04/14
2014/04/14
2014/04/14
2014/04/14
2014/04/14
2014/04/14
ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2
ATTRIBUTE15 ATTRIBUTE_NUMBER1 ATTRIBUTE_NUMBER2
ATTRIBUTE_NUMBER9 ATTRIBUTE_NUMBER10 ATTRIBUTE_DATE1
ATTRIBUTE_DATE5 ATTRIBUTE_TIMESTAMP1
Item Categories Interface
* Required
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
Item Number Organization Code
item1 V1
item2 V1
item3 V1
item4 V1
item5 V1
item6 V1
item7 V1
item8 V1
item9 V1
item10 V1
Catalog Category Name
Service Catalog Audio Devices Audio Devices Audio Devices Audio Devices Audio Devices Au
Service Catalog Audio Devices
Category Code Old Category Name
ces Audio Devices Audio Devices Audio Devices AuAudio Devices Audio Devices Audio Devices Audio Devices Audio Devices Audio Devices
Old Category Code Source System Code
dio Devices Audio Devices Audio Devices Audio DevicesPIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
Source System Reference
Item Relationships Interface
* Required
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
Item Relationship Type Item Number
ITEM_XREF item1
ITEM_XREF item2
ITEM_XREF item3
ITEM_XREF item4
ITEM_XREF item5
ITEM_XREF item6
ITEM_XREF item7
ITEM_XREF item8
ITEM_XREF item9
ITEM_XREF item10
Organization Code Master Organization Code
V1
V1
V1
V1
V1
V1
V1
V1
V1
V1
Source System Code Source System Reference
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
Related Source System Reference Trading Partner Item Number
Description Related Item Number Preference Number
rel desc
rel desc
rel desc
rel desc
rel desc
rel desc
rel desc
rel desc
rel desc
rel desc
Revision Code Sub Type Cross Reference
ChargeMaster itemxreftest
Org Independent Flag EPC GTIN Serial Start Date Active
End Date Active Preference Number Mrp Planning Code
Reciprocal Flag Planning Enabled Flag Trading Partner Number
Unit of Measure ATTRIBUTE_CATEGORY ATTRIBUTE1
ATTRIBUTE29 ATTRIBUTE30 ATTRIBUTE_NUMBER1
ATTRIBUTE_NUMBER10 ATTRIBUTE_DATE1 ATTRIBUTE_DATE2
ATTRIBUTE_TIMESTAMP5
Item Associations Interface
* Required
CREATE 1000
item1 V1
PIMDH
Primary Flag Status Code Supplier Name
Amcan Industries
Supplier Number Supplier Address Name
qwertyuioplkjhgfdsa
Version Start Date Version Revision Code Style Item Flag
Item EFF Interface
* Required
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
item1 V1
item2 V1
item3 V1
item4 V1
item5 V1
item6 V1
item7 V1
item8 V1
item9 V1
item10 V1
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
Attribute Group Code ATTRIBUTE_CHAR1
Resistor_AG CF AX
Resistor_AG CF AX
Resistor_AG CF AX
Resistor_AG CF AX
Resistor_AG CF AX
Resistor_AG CF AX
Resistor_AG CF AX
Resistor_AG CF AX
Resistor_AG CF AX
Resistor_AG CF AX
ATTRIBUTE_CHAR2 ATTRIBUTE_CHAR3
Carbon
Carbon
Carbon
Carbon
Carbon
Carbon
Carbon
Carbon
Carbon
Carbon
ATTRIBUTE_CHAR20 ATTRIBUTE_NUMBER1
1
1
1
1
1
1
1
1
1
1
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
4
4
4
4
4
4
4
4
4
4
ATTRIBUTE_DATE7 ATTRIBUTE_DATE8 ATTRIBUTE_DATE9 ATTRIBUTE_DATE10
Version Start Date Version Revision Code
ATTRIBUTE_NUMBER1_UOM_NAME
Watts
Watts
Watts
Watts
Watts
Watts
Watts
Watts
Watts
Watts
Ohms
Ohms
Ohms
Ohms
Ohms
Ohms
Ohms
Ohms
Ohms
Ohms
%
%
%
%
%
%
%
%
%
%
ATTRIBUTE_NUMBER20_UOM_NAME ATTRIBUTE_NUMBER1_UE
ATTRIBUTE_NUMBER2_UE ATTRIBUTE_NUMBER3_UE
ATTRIBUTE_NUMBER20_UE
Item Translatable EFF Interface
* Required
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
item1 V1
item2 V1
item3 V1
item4 V1
item5 V1
item6 V1
item7 V1
item8 V1
item9 V1
item10 V1
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
TL_CONTEXT char1val
TL_CONTEXT char1val
TL_CONTEXT char1val
TL_CONTEXT char1val
TL_CONTEXT char1val
TL_CONTEXT char1val
TL_CONTEXT char1val
TL_CONTEXT char1val
TL_CONTEXT char1val
TL_CONTEXT char1val
ATTRIBUTE_CHAR40 Source Language Language
Item Revision EFF Interface
* Required
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
item1 V1
item2 V1
item3 V1
item4 V1
item5 V1
item6 V1
item7 V1
item8 V1
item9 V1
item10 V1
Revision Source System Code
B PIMDH
B PIMDH
B PIMDH
B PIMDH
B PIMDH
B PIMDH
B PIMDH
B PIMDH
B PIMDH
B PIMDH
Source System Reference Attribute Group Code
Resistor_AG
Resistor_AG
Resistor_AG
Resistor_AG
Resistor_AG
Resistor_AG
Resistor_AG
Resistor_AG
Resistor_AG
Resistor_AG
CF AX Carbon
CF AX Carbon
CF AX Carbon
CF AX Carbon
CF AX Carbon
CF AX Carbon
CF AX Carbon
CF AX Carbon
CF AX Carbon
CF AX Carbon
1 2
1 2
1 2
1 2
1 2
1 2
1 2
1 2
1 2
1 2
3 4
3 4
3 4
3 4
3 4
3 4
3 4
3 4
3 4
3 4
Watts
Watts
Watts
Watts
Watts
Watts
Watts
Watts
Watts
Watts
Ohms
Ohms
Ohms
Ohms
Ohms
Ohms
Ohms
Ohms
Ohms
Ohms
%
%
%
%
%
%
%
%
%
%
Item Revision Translatable EFF Interface
* Required
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
item1 V1
item2 V1
item3 V1
item4 V1
item5 V1
item6 V1
item7 V1
item8 V1
item9 V1
item10 V1
Revision Source System Code
B PIMDH
B PIMDH
B PIMDH
B PIMDH
B PIMDH
B PIMDH
B PIMDH
B PIMDH
B PIMDH
B PIMDH
Source System Reference Attribute Group Code
TL_CONTEXT
TL_CONTEXT
TL_CONTEXT
TL_CONTEXT
TL_CONTEXT
TL_CONTEXT
TL_CONTEXT
TL_CONTEXT
TL_CONTEXT
TL_CONTEXT
char1val
char1val
char1val
char1val
char1val
char1val
char1val
char1val
char1val
char1val
ATTRIBUTE_CHAR39 ATTRIBUTE_CHAR40 Version Start Date
Version Revision Code Source Language Language
Item Supplier EFF Interface
* Required
CREATE 1000
item1 V1
Supplier Name Supplier Address Name
Amcan Industries qwertyuioplkjhgfdsa
PIMDH
Resistor_AG CF AX
Carbon
ATTRIBUTE_CHAR20 ATTRIBUTE_NUMBER1
1
2 3
4
Watts
Ohms
%
Item Supplier Translatable EFF Interface
* Required
CREATE 1000
item1 V1
Supplier Name Supplier Address Name
Amcan Industries qwertyuioplkjhgfdsa
PIMDH
TL_CONTEXT char1val
ATTRIBUTE_CHAR40 Version Start Date
Version Revision Code Source Language Language
Style Variant Attributes Interface
* Required
Attribute Group Code Attribute Code Value Set Code
AG_NT_SR_VR_IL_CHAR_3 Color COLOR_VS
AG_NT_SR_VR_IL_CHAR_3 Season SEASON_VS
AG_NT_SR_VR_IL_CHAR_3 Size SIZE_VS
Batch ID Batch Number Item Number
1000 item1
1000 item2
1000 item3
PIMDH
PIMDH
PIMDH
Trading Partner Items Interface
* Required
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
Trading Partner Item Number Trading Partner Item DescriptionTrading Partner Type
TPitem1 tpitemdesc COMPETITOR
Trading Partner Number Start Date End Date
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
Unit of Measure Unit Price
Currency Rating
ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2
ATTRIBUTE30 ATTRIBUTE_NUMBER1 ATTRIBUTE_NUMBER2
ATTRIBUTE_TIMESTAMP5
Item Attachments Interface
* Required
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
CREATE 1000
Item Number Organization Code Revision
item1 V1
item2 V1
item3 V1
item4 V1
item5 V1
item6 V1
item7 V1
item8 V1
item9 V1
item10 V1
Source System Code Source System Reference Trading Partner Item Number
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
PIMDH
Trading Partner Number Entity Type Batch Doc Name Attachment Category
Attach.zip Miscellaneous
Attach.zip
Attach.zip
Attach.zip Image
Attach.zip
Attach.zip
File Type Name File URL Text Title Shared Description Attribute Category
File A.doc Y desc
File file1.txt Title Y desc
URL http://google.com
Title Y desc
File Title Y desc
File car.jpg Car Image Y desc
Text Text Y desc
File Y desc
Attribute 1 Attribute 2 Attribute 3 Attribute 4 Attribute 5 Attribute 6 Attribute 7
Attribute 99 Attribute 100 Attribute Number1 Attribute Number2 Attribute Number3
Attribute Number4 Attribute Number5 Attribute Number6 Attribute Number7
Attribute Number8 Attribute Number9 Attribute Number10 Attribute Date1 Attribute Date2
Attribute Date3 Attribute Date4 Attribute Date5 Attribute Date6 Attribute Date7
Attribute Date8 Attribute Date9 Attribute Date10 Attribute Timestamp1
Attribute Timestamp2 Attribute Timestamp3 Attribute Timestamp4 Attribute Timestamp5
Attribute Timestamp6

FBDI Item Import Template

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FBDI Item Import Template

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Overview

Preparing the data

Loading the Data

Generate CSV File

Excel Template Format

Recommendations for Loading PIM Interface data

In general, we recommend the following :-

Importing the Loaded Data

To submit the Item Import process:

rate CSV File

ions for Loading PIM Interface data

ecommend the following :-

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